Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 2,777.30 | 2,185.40 | 2,220.30 | 2,527.90 |
| Operating Revenue | - | 2,777.30 | 2,185.40 | 2,220.30 | 2,527.90 |
| Cost Of Revenue | - | 2,730.60 | 2,097.80 | 2,048.30 | 2,271.50 |
| Gross Profit | - | 46.70 | 87.60 | 172 | 256.40 |
| Operating Expense | - | 37.50 | 60.10 | 63.60 | 98.30 |
| Selling General And Administration | - | 37.50 | 44.30 | 56.80 | 79.90 |
| Total Expenses | - | 2,768.10 | 2,157.90 | 2,111.90 | 2,369.80 |
| Operating Income | - | 9.20 | 27.50 | 108.40 | 158.10 |
| Total Operating Income As Reported | - | -150.20 | 27.50 | 108.40 | 158.10 |
| EBITDA | - | 136.10 | 43.40 | 439.60 | 142.20 |
| Normalized EBITDA | - | 98.40 | 105.20 | 191.70 | 244.60 |
| EBIT | - | 62.70 | -35.60 | 352.90 | 50.40 |
| Interest Income | - | 0.50 | 2 | 2.10 | 9.20 |
| Interest Expense | - | 29.30 | 35.50 | 43.10 | 47.70 |
| Net Interest Income | - | -28.80 | -33.50 | -41 | -38.50 |
| Other Non Operating Income Expenses | - | 15.30 | -3.30 | -5.50 | -14.50 |
| Other Income Expense | - | 53 | -65.10 | 242.40 | -116.90 |
| Interest Income Non Operating | - | 0.50 | 2 | 2.10 | 9.20 |
| Interest Expense Non Operating | - | 29.30 | 35.50 | 43.10 | 47.70 |
| Net Non Operating Interest Income Expense | - | -28.80 | -33.50 | -41 | -38.50 |
| Pretax Income | - | 33.40 | -71.10 | 309.80 | 2.70 |
| Tax Provision | - | 47.40 | -14.60 | 3.20 | -13.10 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 7.92 | -12.67 | 2.48 | -21.50 |
| Net Income Continuous Operations | - | -14.10 | -56.60 | 306.70 | 15.80 |
| Net Income From Continuing And Discontinued Operation | - | -14.10 | -43.10 | 336.80 | 41.80 |
| Net Income From Continuing Operation Net Minority Interest | - | -14.10 | -43.10 | 336.80 | 41.80 |
| Net Income | - | -14.10 | -43.10 | 336.80 | 41.80 |
| Net Income Common Stockholders | - | -14.10 | -43.10 | 318.90 | 40 |
| Net Income Including Noncontrolling Interests | - | -14.10 | -56.60 | 306.70 | 15.80 |
| Normalized Income | - | -43.88 | 6.03 | 91.38 | 122.70 |
| Diluted NI Availto Com Stockholders | - | -14.10 | -43.10 | 321.60 | 40 |
| Basic Average Shares | - | 91.40 | 92.40 | 92.80 | 94.20 |
| Diluted Average Shares | - | 91.40 | 92.40 | 98.40 | 95.30 |
| Reconciled Depreciation | - | 73.40 | 79 | 86.70 | 91.80 |
| Reconciled Cost Of Revenue | - | 2,730.60 | 2,097.80 | 2,048.30 | 2,271.50 |
| Total Unusual Items | - | 37.70 | -61.80 | 247.90 | -102.40 |
| Total Unusual Items Excluding Goodwill | - | 37.70 | -61.80 | 247.90 | -102.40 |
| Minority Interests | - | 0 | 13.50 | 30.10 | 26 |
| Earnings From Equity Interest Net Of Tax | - | -0.10 | -0.10 | 0.10 | 0 |
| Special Income Charges | - | -159.40 | 0 | 245.90 | -7.70 |
| Other Special Charges | 24.70 | - | - | - | 7.70 |
| Write Off | 0 | 159.40 | 0 | 0 | - |
| Restructuring And Mergern Acquisition | - | 0 | 0 | -245.90 | 0 |
| Gain On Sale Of Security | - | 197.10 | -61.80 | 2 | -94.70 |
| Other Operating Expenses | 0.60 | - | 15.80 | 6.80 | 18.40 |
| Otherunder Preferred Stock Dividend | - | 0 | 0 | 17.90 | 1.80 |
| Average Dilution Earnings | - | - | - | 2.70 | 0 |
| Net Income Extraordinary | 0 | - | - | - | - |